Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/10/2019 | OWN/2019-20/R/16 | 928 | 01/10/2019 | FFC/2019-20/P/16 | 40,603.15 | 17/10/2019 | OWN/2019-20/C/4 | 998 | ||||||
17/10/2019 | OWN/2019-20/R/17 | 15 | 17/10/2019 | FFC/2019-20/P/17 | 17.7 | |||||||||
17/10/2019 | OWN/2019-20/R/18 | 15 | 18/10/2019 | OWN/2019-20/P/37 | 5,100 | |||||||||
17/10/2019 | OWN/2019-20/R/19 | 40 | 18/10/2019 | OWN/2019-20/P/38 | 4,000 | |||||||||
22/10/2019 | OWN/2019-20/P/39 | 21,000 | ||||||||||||
22/10/2019 | OWN/2019-20/P/40 | 6,000 | ||||||||||||
22/10/2019 | OWN/2019-20/P/41 | 4,000 | ||||||||||||
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